Published November 18, 2025
About This Audit
The Fine Wine and Good Spirits Store 2108 in Enola was examined for the period from October 18, 2024, to September 24, 2025. The examination aimed to determine compliance with PLCB operating procedures, focusing on inventory accuracy, financial records, internal controls, and adherence to pricing policies. The report identifies two main findings: an inventory discrepancy exceeding 1% of the value examined and improper use of instant redeemable coupons alongside licensee discounts. Despite prior recommendations, inventory management inefficiencies persist. The report urges stronger internal controls to mitigate these issues, and management agreed with the findings. Future compliance will be verified in subsequent examinations. This is an automated summary. Please rely on the contents included in the released audit report.